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Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PB913N84 24 HR TMR W/OVRD 120V
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 61 1,189 268 921 443.6% 30 536 653 221.8% 536 525 226.4
6138 On-line MarketPlace 0 0 57 -57 .0% 3 57 -57 .0% 57 19 377 1,241 -864 30.3% 72 1,304 -927 28.9% 1,912 1,636 23.0
6142 Intermatic Store 0 0 184 -184 .0% 4 156 -156 .0% 156 5 195 519 -324 37.5% 12 453 -258 43.0% 810 912 21.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 19 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 3 37 -37 .0% 89 82 .0
6215 US Pool East 12 217 234 -17 92.7% 14 227 -10 95.5% 227 89 1,571 1,268 302 123.8% 79 1,270 301 123.7% 3,324 6,895 22.7
6216 US Pool Central 2 36 214 -178 16.8% 12 199 -163 18.0% 199 110 1,999 735 1,263 271.8% 44 720 1,279 277.6% 1,609 1,579 126.5
6217 US Pool West 5 94 0 94 .0% 0 0 94 .0% 0 35 631 135 496 467.4% 8 132 499 478.0% 466 370 170.5
6504 Zone 4 Mid Central 0 0 11 -11 .0% 3 57 -57 .0% 57 0 0 10 -10 .0% 3 57 -57 .0% 57 11 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 80 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 81 0 81 .0% 0 0 81 .0% 19 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 22 414 0 414 .0% 0 0 414 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 0 0 .0
Totals 19 347 700 -353 49.5% 36 696 -349 49.8% 696 346 6,476 4,258 2,218 152.0% 251 4,509 1,967 143.6% 8,841 12,090 53.5%